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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:21 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_190823APB_FTO_119233
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAWANT GJ-15-013-043-003/161701
() 		1115013000NRG24140820230118517 19/08/2023 RATHVA SUNDARIBEN KESHABHAI 1115013WL013972 RATHVA SUNDARIBEN KESHABHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774387866 RATHVA SUNDRIBEN KES BANK OF BARODA(606985)
2 KAWANT GJ-15-013-043-003/161794
() 		1115013000NRG24170820230119799 19/08/2023 LAXMAN BHAI GOVINBHAI RTHVA 1115013WL014157 LAXMAN BHAI GOVINBHAI RTHVA 00045 BARB0DBSAID 239 239 Processed 20/09/2023 5774387865 LAXMANBHAI GOVINDBHA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-043-003/56545
() 		1115013000NRG24170820230119800 19/08/2023 RATHWA BHARSINGBHAI RAJANBHAI 1115013WL014157 RATHWA BHARSINGBHAI RAJANBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774387867 BHARSINGBHAI RAJANBH BANK OF BARODA(606985)
4 KAWANT GJ-15-013-043-003/56548
() 		1115013000NRG24140820230118497 19/08/2023 RATHWA DHANSINGBHAI DAMSINGBHAI 1115013WL013970 RATHWA DHANSINGBHAI DAMSINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774387869 DHANASINGBHAI DAMSIN BANK OF BARODA(606985)
5 KAWANT GJ-15-013-043-003/67721
() 		1115013000NRG24140820230118518 19/08/2023 JITESHBHAI KANUBHAI RATHVA 1115013WL013972 JITESHBHAI KANUBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 20/09/2023 5774387868 JITESHBHAI KANUBHAI BANK OF BARODA(606985)
SubTotal 13623 13623
6 KAWANT GJ-15-013-043-001/161517
() 		1115013000NRG24140820230118488 19/08/2023 RATHVA DINESHBHAI DITIYABHAI 1115013WL013970 RATHVA DINESHBHAI DITIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774387833 RATHVA DINESHBHAI BANK OF BARODA(606985)
7 KAWANT GJ-15-013-043-001/161569
() 		1115013000NRG24140820230118489 19/08/2023 RATHAVA CHITARAM BHAI VECHANBHAI 1115013WL013970 RATHAVA CHITARAM BHAI VECHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774387837 Mr. SITARAMBHAI VECHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 KAWANT GJ-15-013-043-001/161581
() 		1115013000NRG24140820230118521 19/08/2023 RATHVA RANCHHODBHAI JIRGABHAI 1115013WL013973 RATHVA RANCHHODBHAI JIRGABHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774387836 RATHVA RANCHHODBHAI BANK OF BARODA(606985)
9 KAWANT GJ-15-013-043-001/30530
() 		1115013000NRG24140820230118531 19/08/2023 RATHVA RIPESHBHAI BALUBHAI 1115013WL013974 RATHVA RIPESHBHAI BALUBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774387839 Mr. RIPESHBHAI BALUBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 KAWANT GJ-15-013-043-001/30546
() 		1115013000NRG24140820230118501 19/08/2023 RATHVA KISANBHAI MANSINHBHAI 1115013WL013971 RATHVA KISANBHAI MANSINHBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774387835 Mr. KESHANBHAI MANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 KAWANT GJ-15-013-043-001/30546
() 		1115013000NRG24140820230118500 19/08/2023 RATHVA MANSINGBHAI CHANDUBHAI 1115013WL013971 RATHVA MANSINGBHAI CHANDUBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774387838 MANSINH CHANDUBHAI RATHWA UNION BANK OF INDIA(508500)
12 KAWANT GJ-15-013-043-001/30547
() 		1115013000NRG24140820230118525 19/08/2023 RATHVA SAVITABEN NARUBHAI 1115013WL013973 RATHVA SAVITABEN NARUBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774387834 RATHVA SAVITABEN UNION BANK OF INDIA(508500)
13 KAWANT GJ-15-013-043-001/30565
() 		1115013000NRG24140820230118494 19/08/2023 RATHVA SURESHBHAI REVJIBHAI 1115013WL013970 RATHVA SURESHBHAI REVJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774387840 RATHVA SURESHBHAI BANK OF BARODA(606985)
14 KAWANT GJ-15-013-043-001/30611
() 		1115013000NRG24140820230118512 19/08/2023 RATHVA KAUSHIKBHAI RADHUBHAI 1115013WL013972 RATHVA KAUSHIKBHAI RADHUBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774387864 RATHVA KUSHIKBHAI UNION BANK OF INDIA(508500)
SubTotal 30114 30114
15 KAWANT GJ-15-013-043-001/68790
() 		1115013000NRG24140820230118495 19/08/2023 DILIPBHAI DITIYABHAI RATHVA 1115013WL013970 DILIPBHAI DITIYABHAI RATHVA 00089 CBIN0280987 3346 3346 Processed 20/09/2023 5774387841 Mr. DILIPBHAI DITIYABHAI RAHTAVA CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
16 KAWANT GJ-15-013-043-001/161581
() 		1115013000NRG24140820230118520 19/08/2023 RATHVA VARSANBHAI RANCHHODBHAI 1115013WL013973 RATHVA VARSANBHAI RANCHHODBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387843 Mr. VARSANBHAI RANCHHODBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 KAWANT GJ-15-013-043-001/161596
() 		1115013000NRG24140820230118491 19/08/2023 GANGIBEN DALSINGBHAI RATHVA 1115013WL013970 GANGIBEN DALSINGBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387844 MRS GANGIBEN DALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
18 KAWANT GJ-15-013-043-001/26472
() 		1115013000NRG24140820230118510 19/08/2023 RATHVA SHITALBEN KISANBHAI 1115013WL013972 RATHVA SHITALBEN KISANBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387831 MRS SHITALBEN RATHVA STATE BANK OF INDIA(508548)
19 KAWANT GJ-15-013-043-001/30638
() 		1115013000NRG24140820230118502 19/08/2023 RATHWA DINESHBHAI BHAVLABHAI 1115013WL013971 RATHWA DINESHBHAI BHAVLABHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387832 DINESHBHAI BHAVSINGB BANK OF BARODA(606985)
20 KAWANT GJ-15-013-043-001/30684
() 		1115013000NRG24140820230118534 19/08/2023 RATHVA ASITABEN MATHURBHAI 1115013WL013974 RATHVA ASITABEN MATHURBHAI 00415 SBIN0010985 3346 3346 Processed 20/09/2023 5774387845 MS ASITABEN MATHURBHAI RATHVA STATE BANK OF INDIA(508548)
21 KAWANT GJ-15-013-043-001/57674
() 		1115013000NRG24170820230119798 19/08/2023 RUMALSINGBHAI RAYSINGBHAI RATHVA 1115013WL014157 RUMALSINGBHAI RAYSINGBHAI RATHVA 00415 SBIN0010985 239 239 Processed 20/09/2023 5774387842 Mr. RUMALSINGBHAI RAYSINGBHAIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 16969 16969
22 KAWANT GJ-15-013-043-001/161505
() 		1115013000NRG24140820230118498 19/08/2023 RATHVA SAMIRABEN NARESHBHAI 1115013WL013971 RATHVA SAMIRABEN NARESHBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774387854 SAMIRABEN NARESHBHAI RATHVA UNION BANK OF INDIA(508500)
23 KAWANT GJ-15-013-043-001/161579
() 		1115013000NRG24140820230118519 19/08/2023 RATHVA GANIBEN KANUBHAI 1115013WL013973 RATHVA GANIBEN KANUBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774387857 GANIBEN KANUBHAI RATHAVA UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-043-001/161581
() 		1115013000NRG24140820230118522 19/08/2023 RATHVA DARSHANBHAI RANCHHODBHAI 1115013WL013973 RATHVA DARSHANBHAI RANCHHODBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774387863 RATHVA DARSHANBHAI UNION BANK OF INDIA(508500)
25 KAWANT GJ-15-013-043-001/161596
() 		1115013000NRG24140820230118490 19/08/2023 DALSINGBHAI ZAMADIYABHAI RATHWA 1115013WL013970 DALSINGBHAI ZAMADIYABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774387848 DALSING ZAMADIYBHAI RATHWA UNION BANK OF INDIA(508500)
26 KAWANT GJ-15-013-043-001/252383
() 		1115013000NRG24140820230118492 19/08/2023 RATHVA KESHIYABHAI MOHANBHAI 1115013WL013970 RATHVA KESHIYABHAI MOHANBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774387851 KESIABHAI MOHANBHAI RATHWA UNION BANK OF INDIA(508500)
27 KAWANT GJ-15-013-043-001/26472
() 		1115013000NRG24140820230118509 19/08/2023 RATHVA KISANBHAI ISHVARBHAI 1115013WL013972 RATHVA KISANBHAI ISHVARBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774387850 RATHWA KISHANBHAI ISAVARBHAI UNION BANK OF INDIA(508500)
28 KAWANT GJ-15-013-043-001/27836
() 		1115013000NRG24140820230118523 19/08/2023 RATHVA AMARATBHAI TARJUBHAI 1115013WL013973 RATHVA AMARATBHAI TARJUBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774387852 Mr. AMARATBHAI TARJUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 KAWANT GJ-15-013-043-001/27836
() 		1115013000NRG24140820230118524 19/08/2023 RATHVA GAMITABEN AMARATBHAI 1115013WL013973 RATHVA GAMITABEN AMARATBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774387859 RATHAVA GAMITABEN AMARATBHAI UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-043-001/30526
() 		1115013000NRG24140820230118493 19/08/2023 RAJPUT RAJENDRASINH MADHUSINH 1115013WL013970 RAJPUT RAJENDRASINH MADHUSINH 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774387856 Mr. RAJENDRASINH MADHUSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 KAWANT GJ-15-013-043-001/30530
() 		1115013000NRG24140820230118532 19/08/2023 RATHVA LIKUBEN RIPESHBHAI 1115013WL013974 RATHVA LIKUBEN RIPESHBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774387860 RATHVA LIKUBEN UNION BANK OF INDIA(508500)
32 KAWANT GJ-15-013-043-001/30574
() 		1115013000NRG24140820230118511 19/08/2023 RANCHOD JAYSINGBHAI PARAMAR 1115013WL013972 RANCHOD JAYSINGBHAI PARAMAR 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774387846 RANCHHOD JAYSING PARMAR UNION BANK OF INDIA(508500)
33 KAWANT GJ-15-013-043-001/30620
() 		1115013000NRG24140820230118527 19/08/2023 RATHWA KAVITABEN UJANBHAI 1115013WL013973 RATHWA KAVITABEN UJANBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774387862 RATHVA KAVITABEN UNION BANK OF INDIA(508500)
34 KAWANT GJ-15-013-043-001/30620
() 		1115013000NRG24140820230118526 19/08/2023 RATHWA UJANBHAI JAGANBHAI 1115013WL013973 RATHWA UJANBHAI JAGANBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774387858 UJJANBHAI JAGANBHAI RATHWA UNION BANK OF INDIA(508500)
35 KAWANT GJ-15-013-043-001/30684
() 		1115013000NRG24140820230118533 19/08/2023 MATHURBHAI NAYAKABHAI 1115013WL013974 MATHURBHAI NAYAKABHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774387853 RATHVA MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAWANT GJ-15-013-043-001/540226
() 		1115013000NRG24140820230118514 19/08/2023 RATHVA GOVINDBHAI MAVAJIBHAI 1115013WL013972 RATHVA GOVINDBHAI MAVAJIBHAI 00468 UBIN0549002 239 239 Processed 20/09/2023 5774387849 Mr. GOVINDBHAI MAVJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 KAWANT GJ-15-013-043-002/252183
() 		1115013000NRG24140820230118505 19/08/2023 RATHVA KAVALIBEN KISMATBHAI 1115013WL013971 RATHVA KAVALIBEN KISMATBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774387861 RATHVA KAVALIBEN UNION BANK OF INDIA(508500)
38 KAWANT GJ-15-013-043-002/28710
() 		1115013000NRG24140820230118507 19/08/2023 RATHVA DILIPBHAI NARUBHAI 1115013WL013971 RATHVA DILIPBHAI NARUBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774387847 DILIP BHAI NARU BHAI RATHWA UNION BANK OF INDIA(508500)
39 KAWANT GJ-15-013-043-002/28770
() 		1115013000NRG24140820230118529 19/08/2023 RATHVA CHANCHIBEN KALUBHAI 1115013WL013973 RATHVA CHANCHIBEN KALUBHAI 00468 UBIN0549002 3346 3346 Processed 20/09/2023 5774387855 RATHVA CHANCHIBEN UNION BANK OF INDIA(508500)
SubTotal 57121 57121
Total 121173 121173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_190823APB_FTO_119233 Bank of Baroda BARB0DBSAID SAIDIVASAN 13623
2 KAWANT GJ1115013_190823APB_FTO_119233 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 30114
3 KAWANT GJ1115013_190823APB_FTO_119233 Central Bank Of India CBIN0280987 RACECOURSE ROAD BRANCH 3346
4 KAWANT GJ1115013_190823APB_FTO_119233 State Bank of India SBIN0010985 KAWANT 16969
5 KAWANT GJ1115013_190823APB_FTO_119233 Union Bank of India UBIN0549002 ATHA DUNGRI 53775
6 KAWANT GJ1115013_190823APB_FTO_119233 Union Bank of India UBIN0549002 KAWANT 3346

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